Details
| Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
|---|---|---|---|---|---|---|---|
| 70% Chlorine (21) | 225.00000 | 54,000.00 | 2,798.75 | 482.14 | 47,250.00 | 3,469.11 | Details | Delete |
| Total | 54,000.00 | 2,798.75 | 482.14 | 47,250.00 | 3,469.11 |
Payments
| Date | No | Invoice | Amount | Comments |
|---|---|---|---|---|
| 23/02/2015 | N/A | 10526 | 54000.00 |